Company registration number:
05325413
N J GENERAL TRADING LIMITED
Trading as
N J GENERAL TRADING LIMITED
Unaudited filleted financial statements
31 January 2026
N J GENERAL TRADING LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
N J GENERAL TRADING LIMITED
Directors and other information
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Directors |
Mr Mehrdad Chegounchei |
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Company number |
05325413 |
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Registered office |
White Lodge, Ty-Gwyn Avenue |
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Penylan |
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Cardiff |
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CF23 5JJ |
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Business address |
White Lodge, Ty-Gwyn Avenue |
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Penylan |
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Cardiff |
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CF23 5JJ |
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Accountants |
Moulani Accountancy Limited |
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84 Woodville Road |
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Cathays |
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Cardiff |
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CF24 4ED |
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N J GENERAL TRADING LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of N J GENERAL TRADING LIMITED
Year ended 31 January 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
16 October 2026
N J GENERAL TRADING LIMITED
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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31,418 |
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57,534 |
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Net current assets |
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31,418 |
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57,534 |
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_______ |
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_______ |
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Total assets less current liabilities |
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31,418 |
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57,534 |
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Creditors: amounts falling due after more than one year |
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(
62,028) |
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(
87,028) |
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_______ |
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Net liabilities |
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(
30,610) |
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(
29,494) |
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_______ |
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_______ |
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Capital and reserves |
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(
30,610) |
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(
29,494) |
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_______ |
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_______ |
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N J GENERAL TRADING LIMITED
Year ended 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 October 2026
, and are signed on behalf of the board by:
Mr Mehrdad Chegounchei
Director
Company registration number:
05325413
The company is a private company limited by shares, registered in England and Wales.